Civic Intelligence

Omni Schools Inc

EIN 26-4207838 • 501(c)3 • Memphis, TN

Profile

To equip omni students with the academic and social skills necessary to thrive in a college enviornment and ensure that omni students develop a foundation to build a productive life of leadership, service, and lifelong learning.

111 S Highland No 263Memphis, TN 38111

www.omnischools.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

86th percentile

0.60x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

71st percentile

0.27x

Higher debt load relative to revenue than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

61st percentile

11%

Higher net margin than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

88th percentile

42%

Faster asset growth than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$1,242,353

Up $457,264 (+58%) from 2014

Liabilities

Up

$748,361

Up $455,727 (+156%) from 2014

Net Assets

Up

$493,992

Up $1,537 (+0.3%) from 2014

Operations
Liabilities / Revenue71st percentileNet Margin61st percentile

Revenue

Up

$2,798,963

Up $228,928 (+8.9%) from 2014

Expenses

Up

$2,499,803

Up $115,255 (+4.8%) from 2014

Net Income

Up

$299,160

Up $113,673 (+61%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth88th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0-$500KAssets 2010: $173,063Liabilities 2010: $49,563Net Assets 2010: $123,5002010Assets 2011: $198,465Liabilities 2011: $476,620Net Assets 2011: -$278,1552011Assets 2012: $317,998Liabilities 2012: $418,433Net Assets 2012: -$100,4352012Assets 2013: $617,327Liabilities 2013: $310,359Net Assets 2013: $306,9682013Assets 2014: $785,089Liabilities 2014: $292,634Net Assets 2014: $492,4552014Assets 2015: $1,242,353Liabilities 2015: $748,361Net Assets 2015: $493,9922015

Highlighted filing

2015

Assets$1,242,353
Liabilities$748,361
Net Assets$493,992
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0Expenses 2010: $227,5752010Expenses 2011: $2,181,9942011Expenses 2012: $1,670,4572012Expenses 2013: $2,023,9682013Revenue 2014: $2,570,035Expenses 2014: $2,384,548Net Income 2014: $185,4872014Revenue 2015: $2,798,963Expenses 2015: $2,499,803Net Income 2015: $299,1602015

Highlighted filing

2015

Revenue$2,798,963
Expenses$2,499,803
Net Income$299,160
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,242,353
Liabilities
$748,361
Net assets
$493,992
Revenue
$2,798,963
Expenses
$2,499,803
Net income
$299,160
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$1.24$0.75$0.49$2.80$2.50$0.30
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.29$0.49$2.57$2.38$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.31$0.31$2.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.42$0.10$1.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.48$0.28$2.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.05$0.12$0.23
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 16, 2016
Return Version
2014v6.0
Gross Receipts
$2,798,963
Mission and Program Overview

Mission

To equip omni students with the academic and social skills necessary to thrive in a college enviornment and ensure that omni students develop a foundation to build a productive life of leadership, service, and lifelong learning.

To prepare our students to thrive in college and become leaders in their pursuits after high school. This means getting accepted, going, staying, and graduating from college all with a broader understanding and deeper experiences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$536,117$576,760▲ $40,643
Land, Buildings, and Equipment, Net$206,565$295,690▲ $89,125
Accounts Receivable$24,760$29,346▲ $4,586
Prepaid Expenses and Deferred Charges$17,647$15,876▼ $1,771
Total Assets$785,089$1,242,353▲ $457,264
Other Assets Total$0$324,681▲ $324,681
Liabilities
Other Liabilities$0$492,356▲ $492,356
Unsecured Notes Loans Payable$278,920$221,243▼ $57,677
Accounts Payable and Accrued Expenses$13,714$34,762▲ $21,048
Total Liabilities$292,634$748,361▲ $455,727
Net Assets / Fund Balance
Unrestricted Net Assets$492,455$493,992▲ $1,537
Total Net Assets Fund Balance$492,455$493,992▲ $1,537
Total Liabilities and Net Assets / Fund Balance$785,089$1,242,353▲ $457,264

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$295,226$222,089$517,315
Leasehold Improvements$464$451$915
Other Assets Org$133,728--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Marc WillisPresident & CEOFT$106,100$106,100
Cary BookerVice President of Communications & Special ProjectFT$92,500$92,500
Mary MitchellExecutive DirectorFT$89,155$89,155

Board Members and Trustees

NameTitle
Dan PoagChairman
Douglas ScarborughDirector - Immediate Past Chair
David MashDirector
Dr Katherine Lambert-penningtonDirector
Linda McneilDirector
Rufus JonesDirector
Tamara ReburnDirector
Roz NicholsSecretary
Eric TurnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$289,918
Program Service Revenue
$2,497,366
Investment Income
$10
Other Revenue
$11,669
All Other Contributions
$33,118
Change in Net Assets
$299,160

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,798,963
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,798,963
Total Revenue per Form 990
$2,798,963
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,829,862
Other Expenses$669,941
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$946,498$288,434-$1,234,932
Current Officers, Directors, Trustees, and Key Employees$206,903$65,339-$272,242
Other Employee Benefits$133,340$48,728-$182,068
Occupancy$174,378$7,280-$181,658
Fees for Services Other$145,696$7,528-$153,224
Payroll Taxes$106,405$28,025-$134,430
Depreciation Depletion$63,943--$63,943
Office Expenses-$56,524-$56,524
Fees for Services Accounting$35,230--$35,230
Insurance-$20,914-$20,914
Other Expenses$14,546$21,468-$14,546
Travel$6,572$7,120-$13,692
Interest$12,140--$12,140
Advertising-$8,065-$8,065
Pension Plan Contributions$6,190--$6,190
Fees for Services Legal$86--$86
Total Functional Expenses$1,914,769$585,034$0$2,499,803

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,499,803
Total Expenses per Audited Statements$2,499,803
Total Expenses per Form 990$2,499,803
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Gasb 68 Deferred Inflows - Pension$492,356
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

“We have added the "document retention and destruction policy" to the organization's governing documents.”

Form 990, Part VI, Section B, Line 11

“Copies of the completed form 990 are emailed to each member of the executive committee for review before filing.”

Form 990, Part VI, Section B, Line 12C

“Each year, all officers, directors, trustees and key employees are required to fill out an annual survey. This survey includes questions about conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“Internal equity, informal information from other schools and informal information from the public school districts is used to support compensation goals. Management compensation was ultimately approved via the budget process with the executive committee and then the board of directors.”

Form 990, Part VI, Section C, Line 19

“Governing documents are made available upon request and at guidestar.org”

Filing and Contact Details

Filer

Filer Name
Omni Schools Inc
EIN
26-4207838
Phone
9018284912
Address
111 S HIGHLAND NO 263, MEMPHIS, TN 38111

Signing Officer

Name
Marc E Willis
Title
President/CEO
Phone
9018284912
Signed
2016-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marc E Willis
Formed
2009
Legal Domicile
Tn
Voting Board Members
11
Independent Board Members
9
Employees
47
Volunteers
10

Preparer

Firm
Cannon Wright Blount Pllc
Address
756 RIDGE LAKE BLVD SUITE 100, MEMPHIS, TN 38120-9420
Preparer
Kathy Pennella CPA
Phone
9016857500
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Gasb 68 pension adjustments -297,623.”

FORM 990, PART XII, LINE 2:

“The process has not changed from prior year”

Financial Statement Notes

PART X, LINE 2:

“The academy adopted the income tax topic of the financial accounting standards board (fasb) accounting standards codification (asc) 740, which provides guidance for how uncertain income tax positions should be recognized, measured, presented and disclosed in the financial statements. The academy is required to evaluate the income tax positions taken or expected to be taken to determine whether the positions are "more-likely-than-not" to be sustained upon examination by the applicable tax authority. The academy has determined that the application of the income taxes standard does not impact the operations of the academy and that no provision for income tax is required in the academy's financial statements. As of june 30, 2015, the following tax years remain open due to the applicable tax authority's ability to review and assess previously issued returns: federal - june 30, 2012, 2013, 2014, and 2015. There have been no interest or penalties recognized in the statements of financial position or statements of activities and changes in net assets for the year ended june 30, 2015.”

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IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0324681
IRS990/OtherChangesInNetAssetsAmt0-297623
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt048728
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0133340
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0182068
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1PLANT OPERATION & MAINT
IRS990/OtherExpensesGrp/Desc2STUDENT SUPPORT EXPENSE
IRS990/OtherExpensesGrp/Desc3STUDENT SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025609
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt121468
IRS990/OtherExpensesGrp/ProgramServicesAmt047102
IRS990/OtherExpensesGrp/ProgramServicesAmt115740
IRS990/OtherExpensesGrp/ProgramServicesAmt214546
IRS990/OtherExpensesGrp/TotalAmt072711
IRS990/OtherExpensesGrp/TotalAmt121468
IRS990/OtherExpensesGrp/TotalAmt215740
IRS990/OtherExpensesGrp/TotalAmt314546
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0492356
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0GASB 68 PENSION INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011669
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011669
IRS990/OtherRevenueTotalAmt011669
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0288434
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0946498
IRS990/OtherSalariesAndWagesGrp/TotalAmt01234932
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028025
IRS990/PayrollTaxesGrp/ProgramServicesAmt0106405
IRS990/PayrollTaxesGrp/TotalAmt0134430
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06190
IRS990/PensionPlanContributionsGrp/TotalAmt06190
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017647
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015876
IRS990/PrincipalOfficerNm0MARC E WILLIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0SCS PER PUPIL REVENUES
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02482342
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115024
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02482342
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115024
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0138391
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0335
IRS990/PYOtherExpensesAmt0614164
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02431309
IRS990/PYRevenuesLessExpensesAmt0185487
IRS990/PYSalariesCompEmpBnftPaidAmt01770384
IRS990/PYTotalExpensesAmt02384548
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02570035
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0299160
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02509035
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0295226
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0222089
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0517315
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02499803
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0464
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0451
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0915
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0190953
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1133728
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0GASB 68 DEFERRED OUTFLOWS - PENSION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1GASB 68 NET PENSION ASSET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0492356
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GASB 68 DEFERRED INFLOWS - PENSION
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02798963
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ACADEMY ADOPTED THE INCOME TAX TOPIC OF THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 740, WHICH PROVIDES GUIDANCE FOR HOW UNCERTAIN INCOME TAX POSITIONS SHOULD BE RECOGNIZED, MEASURED, PRESENTED AND DISCLOSED IN THE FINANCIAL STATEMENTS. THE ACADEMY IS REQUIRED TO EVALUATE THE INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN TO DETERMINE WHETHER THE POSITIONS ARE "MORE-LIKELY-THAN-NOT" TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAX AUTHORITY. THE ACADEMY HAS DETERMINED THAT THE APPLICATION OF THE INCOME TAXES STANDARD DOES NOT IMPACT THE OPERATIONS OF THE ACADEMY AND THAT NO PROVISION FOR INCOME TAX IS REQUIRED IN THE ACADEMY'S FINANCIAL STATEMENTS. AS OF JUNE 30, 2015, THE FOLLOWING TAX YEARS REMAIN OPEN DUE TO THE APPLICABLE TAX AUTHORITY'S ABILITY TO REVIEW AND ASSESS PREVIOUSLY ISSUED RETURNS: FEDERAL - JUNE 30, 2012, 2013, 2014, AND 2015. THERE HAVE BEEN NO INTEREST OR PENALTIES RECOGNIZED IN THE STATEMENTS OF FINANCIAL POSITION OR STATEMENTS OF ACTIVITIES AND CHANGES IN NET ASSETS FOR THE YEAR ENDED JUNE 30, 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0295690
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0324681
IRS990ScheduleD/TotalExpensesPerForm990Amt02499803
IRS990ScheduleD/TotalLiabilityAmt0492356
IRS990ScheduleD/TotalRevenuePerForm990Amt02798963
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02798963
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02499803
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0BANNERS AND POSTERS ARE CLEARLY PLACED THROUGHOUT THE OMNI SCHOOLS' FACILITIES TO EDUCATE COMMUNITY ABOUT SAID POLICIES.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1SCHOLARSHIPS AND OTHER FINANCIAL ASSISTANCE ARE NOT AWARDED AS THERE IS NO COST TO THE STUDENTS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION RECEIVES GRANTS AND OTHER ASSISTANCE FROM THE FEDERAL GOVERNMENT, STATE OF TENNESSEE AND SHELBY COUNTY SCHOOLS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WE HAVE ADDED THE "DOCUMENT RETENTION AND DESTRUCTION POLICY" TO THE ORGANIZATION'S GOVERNING DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES OF THE COMPLETED FORM 990 ARE EMAILED TO EACH MEMBER OF THE EXECUTIVE COMMITTEE FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH YEAR, ALL OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES ARE REQUIRED TO FILL OUT AN ANNUAL SURVEY. THIS SURVEY INCLUDES QUESTIONS ABOUT CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INTERNAL EQUITY, INFORMAL INFORMATION FROM OTHER SCHOOLS AND INFORMAL INFORMATION FROM THE PUBLIC SCHOOL DISTRICTS IS USED TO SUPPORT COMPENSATION GOALS. MANAGEMENT COMPENSATION WAS ULTIMATELY APPROVED VIA THE BUDGET PROCESS WITH THE EXECUTIVE COMMITTEE AND THEN THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST AND AT GUIDESTAR.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GASB 68 PENSION ADJUSTMENTS -297,623.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0785089
IRS990/TotalAssetsEOYAmt01242353
IRS990/TotalAssetsGrp/BOYAmt0785089
IRS990/TotalAssetsGrp/EOYAmt01242353
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0289918
IRS990/TotalEmployeeCnt047
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0585034
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01914769
IRS990/TotalFunctionalExpensesGrp/TotalAmt02499803

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